Billed Entity:
141704
FREDERICKSBURG INDEP SCH DIST
FRN:
2854498
Funding Year:
2015
470#:
646500001267927
471#:
1036929
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The amount of the funding request was changed from $1242.00 per month to $913.93 per month to remove: the ineligible DID and calling name delivery charges.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,580.30
Last Date of Service:
 
Disbursed Amount:
$6,580.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,242.00
$913.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,904.00
$10,967.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,904.00
$10,967.16
Discount Percent:
60
60
Requested Amount:
$8,942.40
$6,580.30